BIRMINGHAM AUTOMOBILE DEALERS ASSOCIATION INC (EIN 237004641) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JENNIFER WHISENANT

Phone

2059800540

Tax Period

2023-01-01 to 2023-12-31

BIRMINGHAM AUTOMOBILE DEALERS ASSOCIATION INC, founded in 1993, is a small nonprofit that reported $873K in total revenue in fiscal year 2018. Expenses of $963K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPORT AND PROMOTE THE AUTOMOBILE INDUSTRY WITHIN THE METROPOLITAN AREA OF BIRMINGHAM, AL AND THE STATE OF ALABAMA INCLUDING THE INTEREST OF ITS MEMBERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $107,434

Investment Income $109,337

Other Revenue $128

TOTAL REVENUE $216,899

Expense Breakdown

Grants Paid $50,225

Salaries & Benefits $105,303

Fundraising Expenses $0

Other Expenses $154,944

TOTAL EXPENSES $310,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,899	$276,780	-0.2%
Expenses	$310,472	$385,828	-0.2%
Net Income	$-93,573	$-109,048	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$98,743

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN LIMBAUGH	DIRECTOR	0.00	Director	$0	$0	$0
GREG BELCHER	DIRECTOR	0.00	Director	$0	$0	$0
LEE EDWARDS	VICE CHAIRMAN	0.00	Director	$0	$0	$0
JOSH GARGUS	DIRECTOR	0.00	Director	$0	$0	$0
LUKE ELDER	DIRECTOR	0.00	Director	$0	$0	$0
HENRY KING	CHAIRMAN	0.00	Director	$0	$0	$0
STEVE WATTS	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER WHISENANT	EXECUTIVE DIRECTOR	40.00	Director	$85,000	$13,743	$98,743
PATRICK BRANNON	DIRECTOR	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$216,899	$310,472	$3,192,148	$-93,573
2022	$276,780	$385,828	$3,127,869	$-109,048
2021	$532,172	$573,323	$3,413,854	$-41,151
2020	$226,189	$429,318	$3,473,310	$-203,129
2019	$749,522	$907,207	$3,541,394	$-157,685
2018	$873,205	$963,261	$3,439,188	$-90,056

BIRMINGHAM AUTOMOBILE DEALERS ASSOCIATION INC